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 California Integrated Water Quality System Project (CIWQS)
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Place ID 269450
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 269450 US Naval Base Coronado (NBC) Military Facility 937 Harbor San Diego, CA, 92132-0058 San Diego

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
639910 Person CHRIS KASPROVICH Is A Data Submitter For 04/24/2024
639910 Person CHRIS KASPROVICH Is Onsite Manager For 12/28/2023
626505 Person Samantha Lui Is A Data Submitter For 07/27/2023
577342 Person Justin Rhoads Is A Data Submitter For 01/27/2023
635090 Person Charles Ginsberg Is A Data Submitter For 08/31/2022
607878 Person Katelyn Taylor Is A Data Submitter For 04/01/2020
552547 Person Anthony Yamat Is A Data Submitter For 03/31/2020
544888 Person Sarah A Koppel Is Onsite Manager For 02/05/2020
606159 Person Ashley Labagnara Is A Data Submitter For 01/28/2020
602441 Person Mike Mathias Is A Data Submitter For 01/15/2020
538059 Person Thelma June Wheaton Is A Data Submitter For 06/20/2019 04/11/2024
564087 Person Jason Christ Golumbfskie-Jones Is Onsite Manager For 05/16/2017 04/11/2024
564087 Person Jason Christ Golumbfskie-Jones Is A Data Submitter For 05/10/2017 05/16/2017
552291 Person Jeff Waldman Is A Data Submitter For 09/02/2016 05/24/2017
544889 Person Jessica Palmer Is A Data Submitter For 09/01/2016
555476 Person Vanessa Jette Is A Data Submitter For 03/29/2016 09/01/2022
550547 Person Rose Gutowski Is A Data Submitter For 03/29/2016 09/13/2018
524274 Person Ryan Anson Is A Data Submitter For 03/17/2016
534988 Person Kevin Korstad Is A Data Submitter For 07/10/2012
367957 Person Len Sinfield Is Onsite Manager For 02/25/2011 01/01/2020
93345 Person Brian Gordon Is Onsite Manager For 02/25/2011
93345 Person Brian Gordon Contact 06/17/2005
9093 Organization US Navy Southwest Division Owner Federal Agency 01/12/1990
Total Related Parties: 23

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
403759 NPDES Permit 9 DODNPDESWW R9-2015-0117 9 000000495 01/01/2016 12/31/2020 Active Y
371790 NPDES Permit 9 DODNPDESWW R9-2009-0081 06/10/2009 06/10/2014 Historical Y
132414 NPDES Permit 9 DODNPDESWW R9-2003-0008 9 000000495 05/14/2003 05/14/2008 Historical Y
Total Reg Measures: 3

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1119627 01/25/2023 Surface Water January 25, 2023: Power failure at NASNI Oily Waste pump station 1352 resulted in an overflow of bilge water that was flowing to the pump station wet well. The pump station containment overflows to the adjacent street and to the San Diego Bay The Navy responded by stopping incoming flow of bilge water from vessels. The pump station containment and flow path onto the street was cleaned. Power was restored to the pump station. Violation U eSMR
1119626 11/08/2022 ATOX Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-CVN18. The NBC Permit requires an additional acute toxicity test if there is an exceedance of the acute toxicity MDEL. An acute toxicity test was collected at CVN18 on March 15, 2023, which resulted in a pass result. CVN18 returned to routine monitoring based on the March 15, 2023, result. Violation U eSMR
1107624 07/01/2021 Surface Water Grease from shipboard catapult system was detected running down the starboard side of a vessel and into San Diego Bay causing a small sheen. Booms were deployed to contain the release and absorbents were used. Grease was cleaned off of the booms. To prevent future spills, NBC continues to train personnel on implementing Best Management Practices including maintaining equipment in good condition. Violation U eSMR
1093659 03/15/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. See section '2.3.2 Toxicity Sampling Results' in the NAB Annual Report (Volume 2) for full details. In addition to considering the MCV sweeper for future use, NBC is evaluating additional steps to address the acute toxicity MDEL exceedance at NAB Outfall 9. Violation U eSMR
1093657 03/03/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. NAB evaluated the Building 350 facility for potential sources of toxicity within 24 hours of becoming aware of the exceedance. Additionally, during the ACSCE visit to the Building 350 facility, the site was evaluated for potential sources of toxicity. Concurrent chemistry results from samples collected at NAB Outfall 9 showed elevated copper and zinc concentrations on March 3, 2021. A sweeping BMP (MCV Pilot Project) was performed March 9-11, 2021. Violation U eSMR
1093661 03/03/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-CVN18. In response to the acute toxicity MDEL exceedance, NASNI evaluated facilities within the drainage basin of Outfall CVN18 for potential sources of toxicity within 24 hours of becoming aware of the exceedance. At the facilities that drain to Outfall CVN18, no uncontrolled industrial sources were identified as potential sources of toxicity during the ACSCE. Violation U eSMR
1093658 03/03/2021 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Regular inspections and additional site visits evaluated BMP implementation. The filter sock BMP will be replaced and enhanced. Facility modifications or improvements are being considered. Violation U eSMR
1093655 02/01/2021 Surface Water See spill log in Annual Report for full details. Bilge water of unknown oil content was released onto the Boat ramp (Over land flow outfall 36) at NAB causing a small sheen. Recovered what was accessible but the oil content was mostly unrecoverable. Awareness of Bilge handling and recovery processes. Violation U eSMR
1093656 01/29/2021 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Regular inspections and additional site visits evaluated BMP implementation. The filter sock BMP will be replaced and enhanced. Facility modifications or improvements are being considered. Violation U eSMR
1093660 12/28/2020 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Regular inspections and additional site visits evaluated BMP implementation. The filter sock BMP will be replaced and enhanced. Facility modifications or improvements are being considered. Violation U eSMR
1093654 11/08/2020 Surface Water See spill log in Annual Report for full details. Leak of approximately a half gallon of engine oil from equipment (Loader) reached a storm drain prior to storm event. Leak occurred near NAB Building 334 and entered the bay through Outfall 110. Absorbents applied to storm drain. Source leak absorbed and equipment secured. Improve usage of drip pans and equipment maintenance. Emphasize importance of pre-storm event BMP implementation. . Violation U eSMR
1078866 06/14/2020 Surface Water Potable water line break on NASNI Quay Road Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078864 06/03/2020 Surface Water Release of one gallon fuel (DFM) to San Diego Bay from a vessel at NAB Pier 19 due to equipment failure. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078863 04/06/2020 Surface Water Release of approximately 8 ounces of fuel (DFM) to the San Diego Bay from a vessel at NAB Pier 19 due to equipment failure. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078861 03/31/2020 Surface Water Release of a few fluid ounces of fuel (DFM) to the San Diego Bay from a vessel at NAB Pier 19 due to a leaking seat valve during refueling. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078869 02/12/2020 Surface Water Release from a vessel of an estimated half gallon of Diesel Fuel Marine to the San Diego Bay, NAB Pierside due to a fuel cooler issue. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078865 02/10/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Evaluation of the best management practices (BMPs) associated with Outfall 33 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. Violation B eSMR
1078873 01/29/2020 Surface Water Release from a vessel of an unknown volume of suspected food grease and water from a galley floor drain inappropriately routed to an external drain instead of internal holding tank to the NASNI Carrier Basin. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078872 01/21/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Evaluation of the best management practices (BMPs) associated with Outfall 33 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. Violation B eSMR
1078860 12/04/2019 ATOX Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-24. Evaluation of the best management practices (BMPs) associated with Outfall 24 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. After multiple acute toxicity failures a TRE Work Plan was prepared and submitted on March 19, 2020. Violation A eSMR
1078870 12/04/2019 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Evaluation of the best management practices (BMPs) associated with Outfall 33 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. Violation B eSMR
1078868 11/27/2019 ATOX Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-24. Evaluation of the best management practices (BMPs) associated with Outfall 24 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. After multiple acute toxicity failures a TRE Work Plan was prepared and submitted on March 19, 2020. Violation A eSMR
1078862 11/27/2019 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Evaluation of the best management practices (BMPs) associated with Outfall 33 was conducted concurrently with and in addition to quarterly inspections. Sources of contaminants of concern were evaluated in an effort to reduce toxicity in storm water runoff and to facilitate modifications to the Storm Water Pollution Prevention Plan as necessary. NBC will continue to monitor the situation for High Risk Industrial Storm Water Areas. Violation B eSMR
1081788 11/20/2019 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. Violation A Report
1078871 09/26/2019 Surface Water Release from a vessel of an unknown volume of oily waste water to the NASNI Carrier Basin due to a mechanical malfunction. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
1078867 09/20/2019 Surface Water Release from a vessel of an estimated 3 gallons of an unknown oil to the NASNI Carrier Basin. Spill incidents are immediately responded to by Port Operations and/or contractors to contain, clean-up, and recover any releases to San Diego Bay. Clean-up and reporting measures are in place at NBC for spills of any size and quantity. Training to implement Best Management Practices at NBC to prevent future spills is an on-going effort. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 26 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
ATOX = Acute Toxicity CTOX = Chronic Toxicity
Surface Water = Surface Water

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
441415 Notice of Violation R9-2020-0115 11/24/2020 Historical
441557 13383 Letter R9-2020-0116 11/24/2020 Historical
430176 Staff Enforcement Letter null 04/26/2019 Historical
403762 Time Schedule Order R9-2015-0118 11/18/2015 Historical
402798 Staff Enforcement Letter 09/09/2015 Historical
401672 Staff Enforcement Letter R9-2009-0081 07/10/2015 Historical
397912 Staff Enforcement Letter 10/08/2014 Historical
395193 Staff Enforcement Letter null 01/21/2014 Historical
373949 Notice of Violation 04/13/2010 Historical
252207 Notice of Violation 07/29/2004 Historical
242233 Staff Enforcement Letter 08/21/2003 Historical
Total Enf Actions: 11

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52393027 B Type compliance inspection Vicente Rodriguez 05/16/2023 N 0 Download
47716534 B Type compliance inspection Vicente Rodriguez 05/23/2022 Y 0 N/A
44254015 B Type compliance inspection Vicente Rodriguez 06/24/2021 Y 0 Download
39373961 B Type compliance inspection Anthony D'Angelo 10/24/2019 N 0 [Attachments]
36569780 B Type compliance inspection Vicente Rodriguez 02/27/2019 N 0 Download
29077684 B Type compliance inspection Vicente Rodriguez 06/27/2017 N 0 N/A
20583589 B Type compliance inspection Kristin Schwall 05/22/2015 N 0 [Attachments]
12402621 B Type compliance inspection Craig Blett 01/24/2013 Y 0 [Attachments]
2752008 B Type compliance inspection Jared Richardson 04/28/2010 N 0 Download
1822152 B Type compliance inspection Scott Coulson 05/06/2009 N 0 N/A
1475057 B Type compliance inspection Danny O'Connell 12/12/2007 Y 0 Download
331797 Complaint inspection Paul Richter 09/09/2003 Y 0 N/A
297275 Prerequirement inspection Paul Richter 07/31/2000 Y 0 N/A
297274 Prerequirement inspection Sue Pease 07/19/1995 Y 0 N/A
Total Inspections: 14 Last Inspection: 05/16/2023
  
The current report was generated with data as of: 06/07/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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